GovChime
AWARDDELIVERY ORDERSmall business

Delivery order N0002425FG0297HUNTON OFFICE SUPPLY INC

Overview

Award facts

Net obligations
$189
of $189 potential value
Period of performance
May 6, 2025 to May 27, 2025
Ended
Modifications
0
Latest action May 6, 2025
Contract type
Delivery order
PIID N0002425FG0297

Description of requirement

REFLECTIVE SAFETY VEST, SAFETY GLASSES

Dates and value

Award date
Signed on May 6, 2025
Potential end of performance
May 26, 2025
Current value
$189Base and exercised options
Potential value (if all options are exercised)
$189
Parent contract vehicle
GS02F0123S (FSS, multiple award) — 266 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $189

Total across 1 fiscal year: $189

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 6, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationFORREST CITY, AR
UEIFEYLBMAHCNC8
CAGE code3HGC1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSEA HQ

Place of performance

Place of performance
Bremerton, Kitsap County, Washington 98314-6012
Congressional district (place of performance)
WA-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8415CLOTHING, SPECIAL PURPOSE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
May 6, 2025Base obligation at award: $189
Latest action
May 6, 2025 — Base awardModification 0; obligation change +$189
Actions by type
  • Base award1
1 actions recorded, May 6, 2025 to May 6, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$189
Latest action: change in base and all options
$189

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00024
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00024